| Gross Sales | 79.18 | 87.97 | 80.95 | 82.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | -0.12 | 0.11 | 0.25 |
| Total Income | 79.20 | 87.85 | 81.06 | 83.08 |
| Total Expenditure | 74.64 | 104.11 | 76.04 | 77.26 |
| PBIDT | 4.56 | -16.27 | 5.02 | 5.81 |
| Interest | 2.24 | 2.42 | 2.26 | 2.24 |
| PBDT | 2.32 | -18.69 | 2.76 | 3.58 |
| Depreciation | 1.02 | 1.09 | 1.03 | 1.02 |
| Tax | 0.33 | -2.50 | 0.44 | 0.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -2.19 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.98 | -15.08 | 1.29 | 1.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.98 | -15.08 | 1.29 | 1.91 |
| | | | | |
| EPS (Unit Curr.) | 0.38 | -5.81 | 0.49 | 0.74 |
| EPS (Adj) (Unit Curr.) | 0.38 | -5.81 | 0.49 | 0.74 |
| Calculated EPS (Unit Curr.) | 0.38 | -5.80 | 0.50 | 0.74 |
| Calculated EPS (Adj) (Unit Curr.) | 0.38 | -5.80 | 0.50 | 0.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.50 | -23.22 | 1.99 | 2.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.50 | -23.22 | 1.99 | 2.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.20 | 5.20 | 5.20 | 5.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 5.76 | -18.49 | 6.20 | 7.01 |
| PBDTM(%) | 2.93 | -21.25 | 3.41 | 4.32 |
| PATM(%) | 1.24 | -17.14 | 1.59 | 2.31 |